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540 lekë

Dega e Thesarit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice2810100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 540
Amount540 lekë
Invoice descriptionMARS 2019 THESARI FIER FAT 126 DT 26/03/2019 SERI 61424126